Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q2)Sep 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q2)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -18.43%9.26B | 12.98%7.87B | 12.98%7.87B | 92.36%11.35B | 5.37%6.97B | --6.97B | 34.68%6.92B | 3.51%5.9B | 0.04%5.59B | 7.59%6.61B |
| -Cash and cash equivalents | -18.43%9.26B | 12.98%7.87B | 12.98%7.87B | 92.36%11.35B | 5.37%6.97B | --6.97B | 34.68%6.92B | 3.51%5.9B | 0.04%5.59B | 7.59%6.61B |
| Receivables | 3.57%11.83B | 11.93%12.19B | 11.93%12.19B | 3.87%11.42B | 2.05%10.89B | --10.89B | 9.10%11.51B | 11.31%11B | 11.91%10.73B | 10.13%10.67B |
| -Accounts receivable | 3.60%11.33B | 12.32%11.66B | 12.32%11.66B | 3.49%10.93B | 2.64%10.38B | --10.38B | 9.76%11.09B | 11.44%10.56B | 11.84%10.23B | 10.55%10.11B |
| -Gross accounts receivable | 3.60%11.33B | 12.32%11.66B | 12.32%11.66B | 3.49%10.93B | 2.64%10.38B | --10.38B | 9.76%11.09B | 11.44%10.56B | 11.84%10.23B | 10.55%10.11B |
| -Other receivables | 3.06%503M | 3.98%531.97M | 3.98%531.97M | 13.16%488.08M | -8.73%511.62M | --511.62M | -5.70%419.49M | 8.14%431.31M | 13.24%495.36M | 3.15%560.58M |
| Inventory | 11.42%11.05B | 10.51%11.11B | 10.51%11.11B | 9.44%9.91B | 18.62%10.06B | --10.06B | 19.50%9.39B | 17.88%9.06B | 25.31%9.03B | 29.04%8.48B |
| Other current assets | 27.07%3.44B | 15.17%3.12B | 15.17%3.12B | 2.78%2.7B | 41.57%2.71B | --2.71B | 44.84%2.54B | 73.16%2.63B | 29.10%2.2B | 12.99%1.91B |
| Total current assets | 0.51%35.57B | 11.99%34.3B | 11.99%34.3B | 23.80%35.39B | 10.65%30.63B | --30.63B | 20.01%30.37B | 15.34%28.59B | 14.38%27.55B | 14.84%27.68B |
| Non current assets | ||||||||||
| Net PPE | 6.14%6.04B | 11.52%6.2B | 11.52%6.2B | 4.99%5.69B | 21.44%5.56B | --5.56B | 20.67%5.42B | 25.43%5.42B | 17.75%5.09B | 11.47%4.58B |
| -Gross PP&E | 6.11%6.04B | 11.88%9.41B | 11.88%9.41B | 4.99%5.69B | 20.02%8.41B | --8.41B | 20.67%5.42B | 25.43%5.42B | 17.75%5.09B | 12.06%7.01B |
| -Accumulated depreciation | ---- | -12.60%-3.21B | -12.60%-3.21B | ---- | -17.35%-2.85B | ---2.85B | ---- | ---- | ---- | -13.18%-2.43B |
| Total investment | -7.03%450M | -13.21%430.18M | -13.21%430.18M | 34.97%484.03M | 80.18%495.66M | --495.66M | 25.34%392.38M | 7.17%358.63M | 8.30%336.11M | 21.46%275.09M |
| -Financial asset investment | -7.03%450M | -13.21%430.18M | -13.21%430.18M | 34.97%484.03M | 80.18%495.66M | --495.66M | 25.34%392.38M | 7.17%358.63M | 8.30%336.11M | 21.46%275.09M |
| -Including:Available-for-sale securities | -7.03%450M | -13.21%430.18M | -13.21%430.18M | 34.97%484.03M | 80.18%495.66M | --495.66M | 25.34%392.38M | 7.17%358.63M | 8.30%336.11M | 21.46%275.09M |
| Goodwill and other intangible assets | 148.65%2.02B | 160.22%2.14B | 160.22%2.14B | 0.12%810.79M | 21.35%822.46M | --822.46M | 13.09%831.37M | 5.98%809.81M | 7.00%817.69M | 1.87%677.76M |
| -Goodwill | 122.39%783M | 121.51%917.03M | 121.51%917.03M | -25.02%352.09M | 23.47%413.98M | --413.98M | 13.16%437.83M | 17.86%469.58M | 24.26%488.38M | -16.24%335.3M |
| -Other intangible assets | 168.80%1.23B | 199.45%1.22B | 199.45%1.22B | 34.82%458.7M | 19.28%408.48M | --408.48M | 13.02%393.55M | -6.97%340.23M | -11.28%329.31M | 29.22%342.46M |
| Defined pension benefit | --0 | -81.38%2.15M | -81.38%2.15M | -35.07%8.1M | -8.51%11.56M | --11.56M | -38.27%8.52M | -31.16%12.48M | -25.01%16.17M | -48.82%12.64M |
| Deferred tax assets-non current | 12.39%382M | -4.49%370.22M | -4.49%370.22M | 2.77%339.89M | 16.56%387.64M | --387.64M | 18.44%265.23M | 25.19%330.71M | 27.69%282.06M | 26.39%332.58M |
| Other non current assets | -3.99%728M | -0.82%730.62M | -0.82%730.62M | 92.19%758.23M | -7.50%736.68M | --736.68M | -52.64%394.36M | -55.99%394.53M | -40.03%375.58M | 27.28%796.37M |
| Total non current assets | 18.84%9.62B | 23.20%9.88B | 23.20%9.88B | 10.44%8.09B | 20.10%8.02B | --8.02B | 10.62%7.31B | 11.03%7.33B | 10.40%6.92B | 12.86%6.68B |
| Total assets | 3.93%45.19B | 14.31%44.17B | 14.31%44.17B | 21.07%43.48B | 12.49%38.64B | --38.64B | 18.06%37.68B | 14.43%35.91B | 13.56%34.47B | 14.45%34.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 45.00%4.63B | 60.27%3.02B | 60.27%3.02B | 84.02%3.19B | 3.75%1.88B | --1.88B | 68.08%2.27B | 21.67%1.74B | 27.07%1.77B | 47.34%1.81B |
| -Current debt and capital lease obligation | 45.00%4.63B | 60.27%3.02B | 60.27%3.02B | 84.02%3.19B | 3.75%1.88B | --1.88B | 68.08%2.27B | 21.67%1.74B | 27.07%1.77B | 47.34%1.81B |
| -Including:Current debt | 45.00%4.63B | 60.27%3.02B | 60.27%3.02B | 84.02%3.19B | 3.75%1.88B | --1.88B | 68.08%2.27B | 21.67%1.74B | 27.07%1.77B | 47.34%1.81B |
| Payables | 3.79%5.84B | -4.11%6.09B | -4.11%6.09B | -8.06%5.63B | 5.80%6.35B | --6.35B | 6.00%5.72B | 16.19%6.12B | 7.93%5.51B | 11.10%6.01B |
| -accounts payable | 1.12%5.16B | -7.30%5.38B | -7.30%5.38B | -7.29%5.1B | 8.70%5.8B | --5.8B | 5.69%5.37B | 12.24%5.5B | 4.65%5.2B | 7.08%5.34B |
| -Total tax payable | 29.59%685M | 29.54%712.93M | 29.54%712.93M | -14.88%528.59M | -17.41%550.34M | --550.34M | 11.03%350.83M | 68.84%620.99M | 121.78%317.19M | 58.90%666.36M |
| Pension and other retirement benefit plans | 38.76%428M | -1.23%438.72M | -1.23%438.72M | -7.57%308.44M | 49.45%444.19M | --444.19M | 32.87%187.01M | 46.81%333.71M | 31.78%182.51M | 43.72%297.22M |
| Other current liabilities | 15.30%1.99B | -6.08%1.93B | -6.08%1.93B | 4.03%1.72B | 25.68%2.05B | --2.05B | 8.67%1.73B | 9.14%1.66B | 19.13%1.62B | 51.79%1.63B |
| Current liabilities | 18.74%12.89B | 6.92%11.48B | 6.92%11.48B | 10.22%10.85B | 10.08%10.73B | --10.73B | 16.84%9.9B | 16.67%9.85B | 13.58%9.09B | 23.12%9.75B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -40.04%3.44B | 86.57%4.57B | 86.57%4.57B | 302.96%5.74B | 59.02%2.45B | --2.45B | 262.55%2.62B | 74.76%1.43B | 72.40%1.61B | 45.62%1.54B |
| -Long term debt and capital lease obligation | -40.04%3.44B | 86.57%4.57B | 86.57%4.57B | 302.96%5.74B | 59.02%2.45B | --2.45B | 262.55%2.62B | 74.76%1.43B | 72.40%1.61B | 45.62%1.54B |
| -Including:Long term debt | -40.04%3.44B | 86.57%4.57B | 86.57%4.57B | 302.96%5.74B | 59.02%2.45B | --2.45B | 262.55%2.62B | 74.76%1.43B | 72.40%1.61B | 45.62%1.54B |
| Long term accounts payable and other payables | -11.86%24M | -2.92%26.1M | -2.92%26.1M | -1.36%27.23M | 3.20%26.88M | --26.88M | 0.24%26.54M | 0.40%27.61M | 0.26%28.73M | -15.37%26.05M |
| Long term pension and other post-retirement benefit plans | 3.01%500M | 3.82%501.35M | 3.82%501.35M | -2.33%485.37M | 2.62%482.92M | --482.92M | 9.96%506.32M | 6.22%496.95M | 8.03%503.34M | -1.33%470.6M |
| Other non current liabilities | 59.20%492M | 50.14%535.04M | 50.14%535.04M | -14.82%309.04M | -8.15%356.36M | --356.36M | -21.73%331.71M | -16.80%362.83M | -15.55%364.34M | 27.13%387.98M |
| Total non current liabilities | -32.07%4.46B | 69.88%5.63B | 69.88%5.63B | 183.86%6.56B | 36.73%3.32B | --3.32B | 113.35%3.49B | 32.37%2.31B | 34.70%2.5B | 29.63%2.43B |
| Total liabilities | -0.41%17.35B | 21.78%17.11B | 21.78%17.11B | 43.24%17.42B | 15.39%14.05B | --14.05B | 32.44%13.39B | 19.36%12.16B | 17.56%11.59B | 24.36%12.18B |
| Shareholders'equity | ||||||||||
| Share capital | -0.07%898M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | --898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M |
| -common stock | -0.07%898M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | --898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M | 0.00%898.59M |
| Additional paid-in capital | 0.62%1.03B | 6.00%1.02B | 6.00%1.02B | 6.00%1.02B | 0.00%961.04M | --961.04M | 0.00%961.04M | 0.00%961.04M | 0.00%961.04M | 0.00%961.04M |
| Retained earnings | 8.75%25.16B | 8.75%24.16B | 8.75%24.16B | 8.23%23.14B | 9.79%22.22B | --22.22B | 10.73%21.79B | 11.37%21.38B | 10.79%20.75B | 8.81%20.24B |
| Less: Treasury stock | -2.03%377M | -11.64%384.8M | -11.64%384.8M | -11.64%384.8M | 0.00%435.5M | --435.5M | 0.00%435.5M | 0.00%435.5M | 0.00%435.5M | 0.00%435.5M |
| Other reserves | -21.44%1.01B | 47.13%1.24B | 47.13%1.24B | 51.49%1.28B | 63.41%839.65M | --839.65M | 37.90%966.57M | 46.34%846.2M | 76.12%607.9M | 156.57%513.82M |
| Total stockholders'equity | 6.80%27.72B | 10.00%26.93B | 10.00%26.93B | 9.74%25.95B | 10.41%24.48B | --24.48B | 10.90%24.19B | 11.56%23.65B | 11.14%22.79B | 9.65%22.18B |
| Noncontrolling interests | 13.18%130M | 21.23%131.74M | 21.23%131.74M | 6.94%114.86M | --108.67M | --108.67M | --108.65M | --107.41M | --101.05M | --0 |
| Total equity | 6.83%27.85B | 10.05%27.06B | 10.05%27.06B | 9.73%26.07B | 10.90%24.59B | --24.59B | 11.40%24.29B | 12.07%23.76B | 11.64%22.89B | 9.65%22.18B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |